Introduction GM's Desk Strategy Completed Projects On Going Projects Production Plans Works Budget Vision 2020 Coal Reserves Technologies Investor Opportunities News Back 5 Year Plans X Plan XI Plan XII Plan 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 Existing mines 4.046 3.976 3.976 3.866 3.866 3.190 3.190 3.190 3.190 3.190 2.810 2.810 2.810 2.810 2.810 Completed projects (in Total) UG 7.560 7.560 7.560 7.560 7.560 6.365 6.365 6.365 6.365 6.365 5.555 5.555 5.555 5.555 5.555 OC 11.000 10.900 10.900 10.460 9.900 6.750 6.750 6.750 6.500 6.100 4.000 4.000 4.000 0.000 0.000 Tot 18.560 18.460 18.460 18.020 17.460 13.115 13.115 13.115 12.86 12.46 9.555 9.555 9.555 5.555 5.555 On going projects (in Total) UG 2.638 2.743 2.883 2.958 3.018 2.835 2.835 2.835 2.835 2.835 2.655 2.655 2.655 2.655 2.655 OC 3.750 3.750 3.750 3.750 3.750 3.250 3.250 3.250 3.250 3.250 3.000 3.000 3.000 3.000 3.000 Tot 6.388 6.493 6.633 6.708 6.768 6.085 6.085 6.085 6.085 6.085 5.655 5.655 5.655 5.655 5.655 New projects (in Total) UG 1.224 1.599 1.878 2.118 2.314 3.413 3.413 3.413 3.413 3.413 4.413 5.413 6.113 9.813 10.06 OC 2.650 3.700 4.834 5.332 5.719 10.344 10.344 10.344 10.44 10.24 12.95 11.95 11.30 11.50 11.36 Tot 3.874 5.299 6.712 7.450 8.033 13.757 13.757 13.757 13.85 13.65 17.36 17.36 17.41 21.31 21.42 Grand total UG 15.468 15.878 16.297 16.502 16.758 15.803 15.803 15.803 15.80 15.80 15.43 16.43 17.13 20.83 21.08 OC 17.400 18.350 19.484 19.542 19.369 20.344 20.344 20.344 20.19 19.59 19.95 18.95 18.30 14.50 14.36 Tot 32.868 34.228 35.781 36.044 36.127 36.147 36.147 36.147 35.99 35.39 35.38 35.38 35.43 35.33 35.44 Req 35.228 35.851 35.851 35.851 35.851 35.851 35.851 35.851 35.85 35.85 35.85 35.85 35.85 35.85 35.85 Gap -2.360 -1.623 -0.070 0.193 0.276 0.296 0.296 0.296 0.146 -0.45 -0.46 -0.46 -0.41 -0.51 -0.40 X PLAN XI PLAN XII PLAN 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 Con BP 10.390 10.650 10.919 11.034 11.094 10.198 10.198 10.198 10.19 10.19 9.613 9.613 9.613 9.613 9.613 Mec BP 0.430 0.430 0.430 0.430 0.430 0.380 0.380 0.380 0.380 0.380 0.380 0.200 0.200 0.200 0.200 LW 2.540 2.540 2.540 2.540 2.540 2.805 2.805 2.805 2.805 2.805 3.200 4.200 4.900 8.600 8.850 Oth 2.108 2.258 2.408 2.498 2.694 2.420 2.420 2.420 2.420 2.420 2.420 2.420 2.420 2.420 2.420 Tot UG 15.468 15.878 16.297 16.502 16.758 15.803 15.803 15.803 15.80 15.80 15.43 16.43 17.43 20.83 21.08 OC 17.400 18.350 19.484 19.542 19.369 20.344 20.344 20.344 20.19 19.59 19.95 18.95 18.30 14.50 14.36 Total Prod. 32.868 34.228 35.781 36.044 36.127 36.147 36.147 36.147 35.99 35.39 35.38 35.38 35.43 35.33 35.44